Founded in 2017, A&J Churchill, classified under reg no. 10577243 is an active company. Currently registered at 66 Pine Road SO53 1JT, Eastleigh the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Ashley C., appointed on 23 January 2017. In addition, a secretary was appointed - Ashley C., appointed on 23 January 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66 Pine Road |
| Office Address2 | Chandlers Ford |
| Town | Eastleigh |
| Post code | SO53 1JT |
| Country of origin | United Kingdom |
| Registration Number | 10577243 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Secretary
Appointed: 23 January 2017
Position: Director
Appointed: 23 January 2017
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Ashley C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Joann C. This PSC owns 25-50% shares.
Ashley C.
| Notified on | 23 January 2017 |
| Nature of control: |
25-50% shares |
Joann C.
| Notified on | 23 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 353 | 54 905 | 59 964 | 63 912 | 87 624 | 69 216 |
| Current Assets | 47 583 | 86 319 | 78 814 | 127 433 | 107 336 | 99 461 |
| Debtors | 6 230 | 31 414 | 18 850 | 63 521 | 19 712 | 30 245 |
| Net Assets Liabilities | 15 526 | 46 076 | 42 987 | 39 821 | 45 656 | 35 883 |
| Other Debtors | 1 238 | 1 276 | 1 956 | 2 145 | 1 544 | |
| Property Plant Equipment | 156 | 10 654 | 7 991 | 5 994 | 19 276 | 15 519 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 3 603 | 6 266 | 8 263 | 6 565 | 11 736 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 208 | 14 049 | 25 633 | 1 414 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 |
| Bank Borrowings | 50 000 | 44 903 | 34 878 | |||
| Creditors | 32 213 | 48 873 | 42 300 | 42 468 | 32 391 | 41 271 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 3 551 | 2 663 | 1 997 | 6 424 | 5 171 |
| Net Current Assets Liabilities | 15 370 | 37 446 | 36 514 | 84 965 | 74 945 | 58 190 |
| Other Creditors | 9 304 | 23 565 | 25 619 | 28 019 | 26 946 | 29 776 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 122 | |||||
| Other Disposals Property Plant Equipment | 14 049 | |||||
| Property Plant Equipment Gross Cost | 208 | 14 257 | 14 257 | 14 257 | 25 841 | 27 255 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 024 | 1 518 | 1 138 | 3 662 | 2 948 | |
| Taxation Social Security Payable | 22 909 | 25 308 | 16 681 | 14 449 | 5 445 | 6 953 |
| Total Assets Less Current Liabilities | 48 100 | 44 505 | 90 959 | 94 221 | 73 709 | |
| Trade Creditors Trade Payables | 4 542 | |||||
| Trade Debtors Trade Receivables | 6 230 | 30 176 | 17 574 | 61 565 | 17 567 | 28 701 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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